General Fund Summary(chapter 1) The General Fund includes basic services such as: Fire; Parks, Recreation and Cultural Services; Planning and Development; Police; Communications; and Public Works. This section provides tables of revenue and expenditures.

All Funds Summary (chapter 2) provides an overview of budgets, a fund balance overview for all funds, a brief review of the City's financial and fund structure, and contains information on special revenue, internal services, and fiduciary funds. It also provides information on Debt.

Personnel Summary (chapter 3) provides an overview of the distribution of employees by fund and Department. It also presents changes in employees between current year and prior year.

The Department/Division Narratives contain summary information at the Division level. This includes an All Funds Summary, Significant Financial and Staff Modifications vs. 2012, a summary of the department, organizational chart, operating budget, personnel summary, and funding and position changes to the budget. Click on any of the following to view the narrative: